|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMARPUR
|
TR-02-002-002-002/8
()
|
3002002002NRG23300120230996282
|
30/01/2023
|
SHYEL DEBNATH
|
3002002002WL0090081
|
SHYEL DEBNATH
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147899473
|
|
SHYEL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-002-002/91
()
|
3002002002NRG23300120230996288
|
30/01/2023
|
MRS SUCHITRA DAS
|
3002002002WL0090081
|
MRS SUCHITRA DAS
|
00354
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147899520
|
|
SUCHITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-002-002/10
()
|
3002002002NRG23300120230996248
|
30/01/2023
|
NITYA HARI DEB NATH
|
3002002002WL0090081
|
NITYA HARI DEB NATH
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147899502
|
|
MR NITYA HARI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPUR
|
TR-02-002-002-002/100
()
|
3002002002NRG23300120230996249
|
30/01/2023
|
Mani bala Das
|
3002002002WL0090081
|
Mani bala Das
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147899509
|
|
MRS MANIBALA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMARPUR
|
TR-02-002-002-002/102
()
|
3002002002NRG23300120230996250
|
30/01/2023
|
GAUTAM DAS
|
3002002002WL0090081
|
GAUTAM DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147899476
|
|
GAUTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMARPUR
|
TR-02-002-002-002/105
()
|
3002002002NRG23300120230996251
|
30/01/2023
|
BHABITA DAS
|
3002002002WL0090081
|
BHABITA DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147899496
|
|
MS BHABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMARPUR
|
TR-02-002-002-002/109
()
|
3002002002NRG23300120230996253
|
30/01/2023
|
Badal Das
|
3002002002WL0090081
|
Badal Das
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147899511
|
|
BADAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMARPUR
|
TR-02-002-002-002/110
()
|
3002002002NRG23300120230996254
|
30/01/2023
|
Sankar Dey
|
3002002002WL0090081
|
Sankar Dey
|
00415
|
SBIN0006804
|
1400
|
1400
|
Processed
|
27/03/2023
|
|
0147899501
|
|
MR SANKAR DEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
TR-02-002-002-002/12
()
|
3002002002NRG23300120230996257
|
30/01/2023
|
NANJU SAHA
|
3002002002WL0090081
|
NANJU SAHA
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147899503
|
|
MS MANJU SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMARPUR
|
TR-02-002-002-002/19
()
|
3002002002NRG23300120230996261
|
30/01/2023
|
MINU RANI DAS
|
3002002002WL0090081
|
MINU RANI DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147899504
|
|
MS MINU RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMARPUR
|
TR-02-002-002-002/2
()
|
3002002002NRG23300120230996262
|
30/01/2023
|
RUPASI DAS
|
3002002002WL0090081
|
RUPASI DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147899508
|
|
MRS RUPASI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPUR
|
TR-02-002-002-002/27
()
|
3002002002NRG23300120230996264
|
30/01/2023
|
SATI SUKLA DAS
|
3002002002WL0090081
|
SATI SUKLA DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147899500
|
|
MS SATI SUKLA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMARPUR
|
TR-02-002-002-002/3
()
|
3002002002NRG23300120230996265
|
30/01/2023
|
CHAYA RANI DAS
|
3002002002WL0090081
|
CHAYA RANI DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147899490
|
|
MS CHAYARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMARPUR
|
TR-02-002-002-002/35
()
|
3002002002NRG23300120230996267
|
30/01/2023
|
SWAPNA DAS
|
3002002002WL0090081
|
SWAPNA DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147899505
|
|
MS SWAPNA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMARPUR
|
TR-02-002-002-002/38
()
|
3002002002NRG23300120230996269
|
30/01/2023
|
MALLIKA DAS
|
3002002002WL0090081
|
MALLIKA DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147899491
|
|
MS MALLIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPUR
|
TR-02-002-002-002/38
()
|
3002002002NRG23300120230996268
|
30/01/2023
|
NRIPEN DAS
|
3002002002WL0090081
|
NRIPEN DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147899475
|
|
NRIPEN DAS S/O LT SUKUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMARPUR
|
TR-02-002-002-002/42
()
|
3002002002NRG23300120230996271
|
30/01/2023
|
SUKUMAR DAS
|
3002002002WL0090081
|
SUKUMAR DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147899498
|
|
MR SUKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMARPUR
|
TR-02-002-002-002/48
()
|
3002002002NRG23300120230996272
|
30/01/2023
|
BABLI CHAKRABORTY
|
3002002002WL0090081
|
BABLI CHAKRABORTY
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147899516
|
|
MRS BABLI CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMARPUR
|
TR-02-002-002-002/48
()
|
3002002002NRG23300120230996273
|
30/01/2023
|
SUMAN CHAKRABORTY
|
3002002002WL0090081
|
SUMAN CHAKRABORTY
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147899518
|
|
MR SUMAN CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMARPUR
|
TR-02-002-002-002/51
()
|
3002002002NRG23300120230996274
|
30/01/2023
|
SAGAR DAS
|
3002002002WL0090081
|
SAGAR DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147899515
|
|
MS LILU BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMARPUR
|
TR-02-002-002-002/53
()
|
3002002002NRG23300120230996275
|
30/01/2023
|
ASU BALA DAS
|
3002002002WL0090081
|
ASU BALA DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147899512
|
|
MRS ASU BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMARPUR
|
TR-02-002-002-002/56
()
|
3002002002NRG23300120230996276
|
30/01/2023
|
LAXMI SARKAR
|
3002002002WL0090081
|
LAXMI SARKAR
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147899506
|
|
MS LAXMI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMARPUR
|
TR-02-002-002-002/63
()
|
3002002002NRG23300120230996278
|
30/01/2023
|
AMULYA DAS
|
3002002002WL0090081
|
AMULYA DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147899499
|
|
AMULYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
AMARPUR
|
TR-02-002-002-002/72
()
|
3002002002NRG23300120230996279
|
30/01/2023
|
RANI BALA DAS
|
3002002002WL0090081
|
RANI BALA DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0147899497
|
|
RANI BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMARPUR
|
TR-02-002-002-002/74
()
|
3002002002NRG23300120230996280
|
30/01/2023
|
BAKUL SHIL
|
3002002002WL0090081
|
BAKUL SHIL
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147899507
|
|
MRS BAKUL SHIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMARPUR
|
TR-02-002-002-002/82
()
|
3002002002NRG23300120230996283
|
30/01/2023
|
PURNIMA DEBNATH
|
3002002002WL0090081
|
PURNIMA DEBNATH
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147899489
|
|
MRS PURNIMA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMARPUR
|
TR-02-002-002-002/85
()
|
3002002002NRG23300120230996285
|
30/01/2023
|
BIMAL DAS
|
3002002002WL0090081
|
BIMAL DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147899474
|
|
MR BIMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMARPUR
|
TR-02-002-002-002/86
()
|
3002002002NRG23300120230996286
|
30/01/2023
|
SANKAR ROY
|
3002002002WL0090081
|
SANKAR ROY
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147899492
|
|
MR SANKAR ROY
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMARPUR
|
TR-02-002-002-002/97
()
|
3002002002NRG23300120230996289
|
30/01/2023
|
Shilpi rani Das
|
3002002002WL0090081
|
Shilpi rani Das
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147899514
|
|
MRS SHILPI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMARPUR
|
TR-02-002-002-002/99
()
|
3002002002NRG23300120230996290
|
30/01/2023
|
Jaharlal Das
|
3002002002WL0090081
|
Jaharlal Das
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147899513
|
|
MR JAHAR LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMARPUR
|
TR-02-002-002-003/4
()
|
3002002002NRG23300120230996293
|
30/01/2023
|
BAKUL RANI DAS
|
3002002002WL0090081
|
BAKUL RANI DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147899493
|
|
MS BAKUL RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMARPUR
|
TR-02-002-002-004/24
()
|
3002002002NRG23300120230996294
|
30/01/2023
|
SWAPAN DASGUPTA
|
3002002002WL0090081
|
SWAPAN DASGUPTA
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0147899488
|
|
SWAPAN DASGUPTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
AMARPUR
|
TR-02-002-002-004/34
()
|
3002002002NRG23300120230996295
|
30/01/2023
|
RATAN LAL DEBNATH
|
3002002002WL0090081
|
RATAN LAL DEBNATH
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147899494
|
|
RATANLAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
AMARPUR
|
TR-02-002-002-004/92-A
()
|
3002002002NRG23300120230996296
|
30/01/2023
|
LAXMI DAS
|
3002002002WL0090081
|
LAXMI DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147899517
|
|
MS LAXMI DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMARPUR
|
TR-02-002-002-005/122
()
|
3002002002NRG23300120230996297
|
30/01/2023
|
RAJIB SAHA
|
3002002002WL0090081
|
RAJIB SAHA
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147899510
|
|
MRS MIRA RANI DAS SAHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMARPUR
|
TR-02-002-002-006/71
()
|
3002002002NRG23300120230996300
|
30/01/2023
|
Parul Das
|
3002002002WL0090081
|
Parul Das
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147899495
|
|
MS PARUL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67400
|
67400
|
|
|
|
|
|
|
|
|
37
|
AMARPUR
|
TR-02-002-002-006/83
()
|
3002002002NRG23300120230996301
|
30/01/2023
|
MR BIKASH DAS
|
3002002002WL0090081
|
MR BIKASH DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147899519
|
|
BIKASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
38
|
AMARPUR
|
TR-02-002-002-002/75
()
|
3002002002NRG23300120230996281
|
30/01/2023
|
HARADHAN SHIL
|
3002002002WL0090081
|
HARADHAN SHIL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/03/2023
|
|
0147899472
|
|
HARADHAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
39
|
AMARPUR
|
TR-02-002-002-002/107
()
|
3002002002NRG23300120230996252
|
30/01/2023
|
SWAPNA SUKLA DAS
|
3002002002WL0090081
|
SWAPNA SUKLA DAS
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0147899477
|
|
SWAPNA DAS
|
UCO BANK(607066)
|
|
40
|
AMARPUR
|
TR-02-002-002-002/116
()
|
3002002002NRG23300120230996255
|
30/01/2023
|
Anjana Das
|
3002002002WL0090081
|
Anjana Das
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0147899485
|
|
ANJANA DAS
|
UCO BANK(607066)
|
|
41
|
AMARPUR
|
TR-02-002-002-002/120
()
|
3002002002NRG23300120230996258
|
30/01/2023
|
Suman Das
|
3002002002WL0090081
|
Suman Das
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0147899483
|
|
SUMAN DAS
|
UCO BANK(607066)
|
|
42
|
AMARPUR
|
TR-02-002-002-002/25
()
|
3002002002NRG23300120230996263
|
30/01/2023
|
SAMIR DAS
|
3002002002WL0090081
|
SAMIR DAS
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0147899484
|
|
SAMIR DAS
|
UCO BANK(607066)
|
|
43
|
AMARPUR
|
TR-02-002-002-002/40
()
|
3002002002NRG23300120230996270
|
30/01/2023
|
NEPAL SUKLA DAS
|
3002002002WL0090081
|
NEPAL SUKLA DAS
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0147899487
|
|
NEPAL SHUKLA DAS
|
UCO BANK(607066)
|
|
44
|
AMARPUR
|
TR-02-002-002-002/62
()
|
3002002002NRG23300120230996277
|
30/01/2023
|
RAMA DAS
|
3002002002WL0090081
|
RAMA DAS
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0147899481
|
|
RAMA DAS
|
UCO BANK(607066)
|
|
45
|
AMARPUR
|
TR-02-002-002-002/84
()
|
3002002002NRG23300120230996284
|
30/01/2023
|
SUBAL DAS
|
3002002002WL0090081
|
SUBAL DAS
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0147899486
|
|
SUBAL DAS
|
UCO BANK(607066)
|
|
46
|
AMARPUR
|
TR-02-002-002-002/87
()
|
3002002002NRG23300120230996287
|
30/01/2023
|
USHARANI DAS
|
3002002002WL0090081
|
USHARANI DAS
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0147899479
|
|
USHA RANI DAS
|
UCO BANK(607066)
|
|
47
|
AMARPUR
|
TR-02-002-002-003/16
()
|
3002002002NRG23300120230996292
|
30/01/2023
|
SANTI BALA ROY
|
3002002002WL0090081
|
SANTI BALA ROY
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0147899480
|
|
SHANTI BALA ROY
|
UCO BANK(607066)
|
|
48
|
AMARPUR
|
TR-02-002-002-005/46
()
|
3002002002NRG23300120230996298
|
30/01/2023
|
KANIKA SAHA
|
3002002002WL0090081
|
KANIKA SAHA
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0147899482
|
|
KANIKA SAHA (DEBNATH)
|
UCO BANK(607066)
|
|
49
|
AMARPUR
|
TR-02-002-002-005/74
()
|
3002002002NRG23300120230996299
|
30/01/2023
|
RAMESH DEBNATH
|
3002002002WL0090081
|
RAMESH DEBNATH
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
28/03/2023
|
|
0147899478
|
|
RAMESH DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97400
|
97400
|
|
|
|
|
|
|
|